| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $120.93M | $116.14M | $142.95M | $266.93M | $246.59M |
| Cost of Revenue | $35.08M | $41.78M | $54.78M | $129.64M | $114.16M |
| Gross Profit | $85.85M | $74.36M | $88.17M | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $91.03M | $98.72M | $123.55M | $160.98M | $200.06M |
| Operating Income | -$8.03M | -$50.84M | -$190.37M | -$325.69M | -$68.85M |
| Interest Expense | – | – | $23.29M | $17.72M | $13.31M |
| Tax Expense | -$1.23M | $3.15M | -$13.77M | -$58.06M | -$2.78M |
| Net Income | -$12.67M | -$79.40M | -$180.42M | -$277.70M | -$77.68M |
| EPS (basic) | -0.1300 | -1.0400 | -2.5300 | -5.8600 | -2.0400 |
| EPS (diluted) | -0.1300 | -1.0400 | -2.5300 | -5.8600 | -2.0400 |
| Shares (diluted) | $100.26M | $76.05M | $71.32M | $47.42M | $38.11M |